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ACCOUNIS PAYABLE CHECK REGISTER <br />AGE 2 <br />MOUNDS VIEW <br />P-CIO-01 <br />R-CIO <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHEC <br />EHVORNO <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUR <br />VENDOR NAME <br />//�� <br />28941 <br />11/28/89 <br />11/20/89 16.00 <br />16.0 <br />140 ACCOUNT <br />T NUMBER- <br />ACCOUNT NUMbEk- <br />250-3500-351002 <br />AMT- <br />16.00 DESC-TODD JORDAHL/kEFUND <br />6.0 <br />VE400R TOTAL 16.00 <br />1410 KAISER28942 <br />11/28/69 <br />11/20/89 16.00 <br />_ KAISEk16.00tID <br />16.00VENDOR <br />16.E <br />ACCOUNANDREWT <br />NUMB <br />ACCOUtIT NUMBER- <br />250-3500-351002 <br />AMT- <br />TOTAL <br />16.0 <br />1411 GRACE LANES <br />28943 <br />14/28/89 <br />11/20/69 33.50 <br />33.50 DESC-GRACE LANES/REFUND <br />33.`' <br />ACCOUNT NUMBER- <br />250-3500- 52107 <br />AMT- <br />VENDOR TOTAL 33.50 <br />35.. <br />1 1A_c 2 J£19Y NAYLUR <br />28944 <br />11/28/139 <br />]1/20/09 9.15 <br />EFUNO <br />REFS DES(; -JENNY NAYLOR/R7.15 <br />9.: <br />ACCubrii Ndi�ioen- <br />250 :? Cd-3510!? <br />P.ri- <br />VENDOR fOfAL 7.15 <br />14i3 PAUL NESSER <br />28945 <br />11/29/89 <br />11/20/89 16.00 <br />16.00 1'E5C-PAUL NESStR/REFUND <br />1' <br />ACCOUNT NUMBER- <br />n, <br />2 0-3�CC-55... <br />AMT- <br />VENDOR TOTAL 16.00 <br />1 <br />1414 O'HAGEN <br />26946 <br />11/28/89 <br />11/20/89 9.15 <br />O'HAGE9.15FUNU <br />?.SSVENDOR <br />9•7 <br />ACCOUNT NUMBER- <br />CCOUNTN <br />250-3500-351013 <br />AMT- <br />TOTALEN <br />9 <br />1415 JEAN O'KEEFFE <br />28947 <br />11/28/89 <br />11/20/89 REFS <br />9.15 DESC-JEAN O'KEEFfE/REFUND <br />9.1 <br />, :OUNT NUMBER- <br />250-3500-351013 <br />AMT- <br />VENDOR TOTAL REFS <br />9 1 <br />� <br />1416 CCOURIC <br />28948 <br />11/28/89 <br />11/20/89 16.00 <br />_ <br />16.00 <br />16.0 <br />T NUMBER-NDSTROM <br />ACCOUNT NWIBER- <br />250-3500-351002 <br />AMT- <br />VENDOR TOTAL 16.00 <br />16.: <br />1417 TAMMYACCOUNT SNUMIDT <br />29949 <br />11/28/89 <br />11/20/89 9.15 <br />5CHMTDi/9ND <br />9.15VENDOR <br />9 <br />ER <br />ACCOUNT NUMBER- <br />250-85D0-351013 <br />AMT- <br />TOTAL .i5 <br />9,1 <br />1418 ANGELA BUMBLES <br />28950 <br />11/28/B9 <br />11/20/89 9.15 <br />STAPLES9.15UNU <br />9.15_VENDOR <br />9.1 <br />ACCOUNT NUMBER- <br />250-3500-351013 <br />AM1- <br />TOTALA <br />9.1 <br />oc I <br />14]9 <br />289`.•1 <br />11/28/89 <br />11/20/87 16.00 <br />16.00 iGRII16.00yD <br />16.E <br />UMBER <br />ACCOUNT NUMBER- <br />ACCOUNT <br />250-350051002 <br />ANT- <br />VENDOR 70TALET <br />16.: <br />1420 NAfHAN '(URNCL'K <br />26:52 <br />i•i <br />.. ,_-8/8? <br />11/20/89 16.00 <br />TURNOCK/REF0ND <br />16.00VEDI.Ck <br />1A <br />ACCOUNT NUMBER- <br />250-3500-351002 <br />AM1- <br />fOTALII <br />16.00 <br />ib.0 <br />1422 <br />0 <br />11AMr- <br />11/20/89 17.00 <br />17.00 DESC-KAIHL£EN HEYMAN/REFUND <br />17.E <br />Af,L0Ut1f NUMBER- <br />CCourEN NUMBER- <br />542S289�9 <br />i`0-3500-354239 <br />AM(- <br />J <br />